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FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 25, 2018 FBO #5938
DOCUMENT

70 -- Purchase Adobe Software Maintenance & Gold Level Support for existing Adobe licenses. - NEXCOM Pub 61

Notice Date

2/23/2018
 

Notice Type

NEXCOM Pub 61
 

NAICS

423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 

Contracting Office

Department of the Navy, Naval Supply Systems Command, Navy Exchange Service Command (NEXCOM), 3280 Virginia Beach Boulevard, Virginia Beach, Virginia, 23452
 

ZIP Code

23452
 

Solicitation Number

N00250-18-Q-0001
 

Archive Date

3/2/2018
 

Point of Contact

Heather M. Reynolds, Phone: 7576313589
 

E-Mail Address

heather.reynolds@nexweb.org
(heather.reynolds@nexweb.org)
 

Small Business Set-Aside

N/A
 

Description

Title: Adobe Software Maintenance & Gold SupportIssue Date: 23 February 2018 Due Date: 27 February 2018 Issued By: Heather Reynolds NEXCOM Corporate Contracts 3280 Virginia Beach Blvd Virginia Beach, VA 23452 Phone: 757 631-3588 Email: heather.reynolds@nexweb.org Vendor Point of Contact: Name: Address: City, State, Zip: Phone: Email: Website: IMPORTANT: This is a request for a price quotation and is not an offer to do business nor is NEXCOM obligated to pay any costs incurred in the preparation of the quotation. Should NEXCOM decide to make a purchase based on the submitted quotation, NEXCOM will either issue a purchase order or procure the items / services using a Government purchase card. If you are unable to submit the requested price quotation, please advise the issuer noted above. Objective: Purchase Adobe Software Maintenance & Gold Level Support for existing Adobe licenses. Background: Current Adobe Software Maintenance & Gold Level Support for existing Adobe licenses expires 3/4/18. NEXCOM requires the following items: Provide Adobe Software Maintenance & Gold Level Support to NEXCOM no later than 5 March 2018. The line item description is as follows: Line Item 01: P/N 65261348JA, Adobe Acrobat DC Professional Term with Maintenance & Gold Support - Tier 1 - 12, Month Term LicenseQTY 303each Line Item 02: P/N 65226752JA, Adobe Creative Cloud Desktop App - Term, License & Maintenance & Support 1 User - 12 Month - FLP, *Restricted to CCE, QTY 60each Line Item 03: P/N 65226752JA, Adobe Creative Cloud Desktop App - Term, License & Maintenance & Support 1 User - 12 Month - FLP, *Restricted to In Copy CC, QTY 3 each Line Item 04: P/N 65226752JA, Adobe Creative Cloud Desktop App - Term, License & Maintenance & Support 1 User - 12 Month - FLP, *Restricted to Illustrator CC, QTY 24 each Line Item 05: P/N 65226752JA, Adobe Creative Cloud Desktop App - Term License & Maintenance & Support 1 User - 12 Month - FLP, *Restricted to InDesign CC QTY 19 each Line item 06: P/N 65226752JA, Adobe Creative Cloud Desktop App - Term License & Maintenance & Support 1 User - 12 Month - FLP, *Restricted to Photoshop CC, QTY 68 each Line Item 07: P/N 65226752JA, Adobe Creative Cloud Desktop App - Term License & Maintenance & Support 1 User - 12 Month - FLP, *Restricted to Dreamweaver CC, QTY8 each Line Item 08:Option Year 1 Line Item 09:Option Year 2 Total Quote: $ DESCRIPTION: Current Adobe Software Maintenance & Gold Level Support for existing Adobe licenses expires 3/4/18. DELIVERY/PERIOD OF PERFORMANCE: Items must be delivered by 5 March 2018. ADDITIONAL INFORMATION: 1)Offerors are encouraged to quote on all line items. 2)Incomplete quotes may not be considered. 3)Quote shall be valid for a minimum of 30 days. SUBMISSION REQUIREMENTS: The deadline for all quotations to be submitted is noted at the top of this RFQ. Unless otherwise stated here, the quote shall be sent to the issuer of this RFQ via email with the title listed in the subject line. a)Alternative proposals acceptable. b)Offerors may propose GSA or other Government contract vehicle and/or Open market pricing; whichever will be most advantageous to NEXCOM. Proposals will be evaluated and awarded based upon the technically acceptable, lowest cost offer. NEXCOM may award the contract based on initial quotes received, without discussion of such quotes. PROCUREMENT METHOD: A purchase may be "offered" to the responsible firm providing the most favorable quotation, either upon issuance of a purchase order signed by the Contracting Officer or making the purchase using a Government purchase card. The selected firm will be expected to perform the order - provide the requested supplies and/or services - in accordance with the quote and the terms and conditions included in this RFQ. ATTACHMENTS: 1)Terms and Conditions can be found at: https://www.mynavyexchange.com/nex/doing-business-with-us
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/NEXCOM/N00250-18-Q-0001/listing.html)
 

Document(s)

NEXCOM Pub 61
 

File Name: NEXCOM Pub 61 (https://www.mynavyexchange.com/nex/doing-business-with-us)

Link: http:// https://www.mynavyexchange.com/nex/doing-business-with-us

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: Navy Exchange Service Command, 3280 Virginia Beach Blvd., Virginia Beach, VA 23452, Virginia Beach, Virginia, 23452, United States

Zip Code: 23452
 

Record

SN04832787-W 20180225/180223231235-d8d23b87100366d7c6c6385a3f813ae0 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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